| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 27.341.672,77 | -19,4 | -6.562.051,72 | 178,7 | 62.065.546,50 |
| 2024 1 | -34.723.873,73 | 50,6 | 35.537.141,42 | -415,5 | -45.731.464,99 |
| 2023 12 | 11.007.591,26 | 312,7 | 16.182.830,27 | -72,9 | -29.576.701,19 |
| 2023 11 | 40.584.292,45 | 145,9 | 129.033.290,04 | 199,0 | 81.583.174,81 |
| 2023 10 | -40.998.882,36 | -4,3 | -1.700.716,63 | -846,3 | -46.492.595,84 |
| 2023 9 | 5.493.713,48 | 310,0 | 8.109.478,71 | -63,9 | -9.742.132,02 |
| 2023 8 | 15.235.845,50 | 115,2 | 115.303.620,64 | 329,6 | 21.871.678,92 |
| 2023 7 | -6.635.833,42 | -183,4 | -4.293.872,99 | 72,3 | 17.322.868,04 |
| 2023 6 | -23.958.701,46 | -212,7 | -45.218.583,26 | ||
| 2023 5 | 21.259.881,80 | 221,7 | 38.727.843,40 | ||
| 2023 4 | -17.467.961,60 | -299,2 | -13.092.551,81 | ||
| 2023 3 | -4.375.409,79 | -112,9 | -38.279.134,28 | ||
| 2023 2 | 33.903.724,49 | 148,3 | 104.164.739,64 | ||
| 2023 1 | -70.261.015,15 | -1.257,6 | -65.085.776,14 | ||